Billed Entity:
112785
FRN:
1213355
Funding Year:
2004
470#:
126440000491701
471#:
435233
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,200.00
Last Date of Service:
 
Disbursed Amount:
$1,929.44
Payment Mode:
SPI
Remaining:
$1,270.56
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,400.00
$6,400.00
Discount Percent:
50
50
Requested Amount:
$3,200.00
$3,200.00